Suppliers
Financial number: 203784
Number of tenders : 0
Number of invoices : 12
General statistics
Tenders won
0
Total award value
—
Invoices
12
Total paid amount
1,144,076,400.00 LBP
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #9 | 0 | — | 12 |
1,144,076,400.00 LBP
|
Contracts
Contracts
0
Total contract value
—
| Procuring entity | Contracts | Contract value |
|---|
Tenders (All procuring entities)
| Tender ID | Procuring entity | Subject | Award date | Amount | Currency | Details |
|---|
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|---|---|---|---|---|---|---|
| 3180 |
|
2023-07-18 | 0.00 | LBP | Details | ||
| 3195 |
|
2023-08-24 | 0.00 | LBP | Details | ||
| 3207 |
|
2023-09-26 | 0.00 | LBP | Details | ||
| 4230 |
|
2023-11-06 | 0.00 | LBP | Details | ||
| 12006 |
|
2023-07-18 | 10,250,000.00 | LBP | 1474 | Details | |
| 12021 |
|
2023-08-24 | 119,235,000.00 | LBP | 1496 | Details | |
| 12033 |
|
2023-09-26 | 40,000,000.00 | LBP | 1312 | Details | |
| 13056 |
|
2023-11-06 | 30,791,400.00 | LBP | 3797 | Details | |
| 34800 |
|
2024-10-09 | 381,000,000.00 | LBP | 1856 | Details | |
| 40135 |
|
2024-10-11 | 20,580,000.00 | LBP | 1762 | Details | |
| 40151 |
|
2024-11-12 | 497,830,000.00 | LBP | 1761 | Details | |
| 40297 |
|
2024-11-11 | 44,390,000.00 | LBP | 1801 | Details |